Sandhar Technologies Ltd. · NSE:SANDHAR

Sandhar Technologies — Q3 FY2021 Earnings Presentation

14 slides from Sandhar Technologies's earnings presentation, Feb 13, 2021

  1. Slide 1: Sandhar Technologies Limited Investor's Presentation

    SANDHAR TECHNOLOGIES LIMITED INVESTOR’S PRESENTATION Sandhar Components, Hosur Q3 FY 20-21 Performance Commencement from – FY’19

  2. Slide 2: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sandhar Technologies Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se

  3. Slide 3: Sandhar Technologies – Footprint

    Sandhar Technologies – Footprint All Rights Reserved@Sandhar 2021 3

  4. Slide 4: Sandhar Technologies - Overview

    Sandhar Technologies - Overview Incorporated in 1987 by a first generation entrepreneur, supported by a qualified management team Customer-centric component supplier, largely focused on vehicular safety and security systems with a pan-India presence and growing international footprint 80+ Indian and

  5. Slide 5: Sandhar Vs Industry – Q3 FY 21

    Sandhar Vs Industry – Q3 FY 21 Overall Growth (w/o OHV) 2W 3W 4W CV OHV 42% 34% 20% 22% 14% NA 18% 10% 8% -1% -26% -39% Sandhar Rev. Gr % Industry Sales vol. Gr % Segment wise Revenue Product wise Revenue Pie Others, 14% Locks, 21% Assemblies, 10% Mirrors, 8% OHV, ADC, 20% Sheet 2 Wheeler 4 Wheeler

  6. Slide 6: Sandhar Vs Industry – YTD Dec 20

    Sandhar Vs Industry – YTD Dec 20 Overall Growth (w/o OHV) 2W 3W 4W CV OHV NA -7% -17% -21% -21% -22% -24% -24% -22% -37% -43% -55% Sandhar Rev Gr % Industry Sales vol. Gr % Segment wise Revenue Product wise Revenue Pie Others, 15% Locks, Assemblies 22% , 10% Mirrors, 8% ADC, Sheet OHV, 2 Wheeler 4 W

  7. Slide 7: Q3-FY'21 Financial Snapshot (fig. in Rs. Crs)

    Q3-FY’21 Financial Snapshot (fig. in Rs. Crs) Consolidated Standalone Revenue EBITDA Revenue EBITDA 80 72 20% 70 20% 513 60 597 58 60 502 60 53 405 430 483 50 44 46 10% 11% 12% 12% 40 40 30 0% 20 20 12% 11% 11% 10 - -10% - 10% Q3 FY 20 Q3 FY 21 Q2 FY 21 Q3 FY 20 Q3 FY 21 Q2 FY 21 Q3 FY 20 Q3 FY 21 Q

  8. Slide 8: 9M-FY'21 Financial Snapshot (fig. in Rs. Crs)

    9M-FY’21 Financial Snapshot (fig. in Rs. Crs) Consolidated Standalone Revenue EBITDA Revenue EBITDA 1,540 180 163 20% 1,310 150 136 20.00% 160 1,229 140 118 1,042 95 120 100 100 80 11% 10% 10% 10.00% 60 10% 50 9% 40 20 0 0% - 0.00% 9M FY 20 9M FY 21 9M FY 20 9M FY 21 9M FY 20 9M FY 21 9M FY 20 9M FY

  9. Slide 9: Profit & Loss Statement – Consolidated (fig. in Rs. Crs)

    Profit & Loss Statement – Consolidated (fig. in Rs. Crs) Particulars (Estimated) Q3 FY 21 Q3 FY 20 YoY (%) Q2 FY 21 QoQ (%) 9M FY 21 9M FY 20 YoY (%) Total Revenue 596.99 482.99 24% 502.24 19% 1,229.22 1,539.96 -20% Expenses Cost of materials 347.88 273.37 27% 292.29 19% 709.02 889.35 -20% Labour co

  10. Slide 10: Profit & Loss Statement – Standalone (fig. in Rs. Crs)

    Profit & Loss Statement – Standalone (fig. in Rs. Crs) Particulars Q3 FY 21 Q3 FY 20 YoY (%) Q2 FY 21 QoQ (%) 9M FY 21 9M FY 20 YoY (%) Total Revenue 512.79 405.38 26.5% 429.51 19% 1042.31 1310.02 -20% Expenses Cost of materials 324.62 252.28 28.7% 272.20 19% 661.09 830.40 -20% Labour cost 40.90 32.

  11. Slide 11: Balance Sheet (fig in Rs. Crs)

    Balance Sheet (fig in Rs. Crs) Particulars Consolidated Standalone Inventory Holding Period (Days) Inventory Holding Period (Days) 31-Dec-20 31-Mar-20 31-Dec-20 31-Mar-20 43 66 Application of Funds 49 33 Gross Fixed assets 1,216.32 1,155.16 889.84 852.56 Less: Acc. Depreciation 360.69 290.84 276.44

  12. Slide 12: Cash Flow Statement (fig in Rs. Crs)

    Cash Flow Statement (fig in Rs. Crs) Particulars Consolidated Standalone 9M-FY21 9M-FY 20 FY-20 9M-FY21 9M-FY 20 FY-20 Cash Flows from Operating Activities Profit before tax 27.48 63.48 78.05 37.53 68.90 80.92 Depreciation and amortization expense 69.71 73.86 98.41 50.78 57.06 75.60 Other adjustment

  13. Slide 13: WOS Performance and JV Performance (fig in Rs. Crs)

    WOS Performance (fig in Rs. Crs) Revenue EBITDA EBT 231 187 4.5 27.1 23.5 -0.8 9M FY 20 9M FY 21 9M FY 20 9M FY 21 9M FY 20 9M FY 21 18% 12% 121% JV* Performance (fig in Rs. Crs) EBITDA PAT Revenue 42 37 -4.9 -5.9 -9.6 -9.0 9M FY'20 9M FY'21 9M FY'20 9M FY'21 9M FY'20 9M FY'21 14% 19% 6% All Rights

  14. Slide 14: Thank You

    THANK YOU

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